Range Operator for first 2 letters of item

Hello all,
Quick question about range operators in PowerShell. The following code uses a range operator to return all items under C:\ that start with A, B, or C:
Get-ChildItem 'C:\[a-c]*'
Is it possible to have a range operator that would get me items that started with 2 or more letters, e.g. items that start with 'Ab' - 'Ag', or items that start with 'Co' - 'Cz'?

Hi,
I'd do Ab - Ag like so: gci c:\A[b-g]*
And Co - Cz like: gci c:\C[o-z]*
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Similar Messages

Range Operator Question

Hello all,
I asked a question yesterday under the title of "Range
Operator for first 2 letters of item" which was answered promptly and was much appreciated. I have since encountered another problem and would like another example if possible.
How would I search for all folders under C:\ that start with "Commercial_Global_Trading" through the end of all folders that start with "C"? Can I use a Range Operator for this as well?
Hopefully it makes sense what I'm asking!
Thanks!

Yes it is a bit confusing. Maybe an answer from my previous post will help clear up what I'm asking:
Using range operators, we can get folders that start with A, B, and C by saying:
get-childitem 'C:\Folder\[a-c]*'
We can also get folders that start with Aa, Ab, and Ac by saying:
get-childitem 'C:\Folder\A[a-c]*'
What I'm wondering is, is there a way to get all folders in a range, beginning with a specific
word and then continue through the rest of the range? For example:
The folder C:\Folder contains the following 6 folders:
Account
Commercial
Commodity
Commodity_Product
Conduct
Finance
How would I use range operators in get-childitem to return the folders that start with Commodity, and then continue on through the rest of the C's? So the output would be the folders Commodity, Commodity_Product, and Conduct. The folder "Commercial" would
be excluded from the output. Is this possible using Range Operators and Get-ChildItem?

HT3964 When typing into forms, such as filling out a contact sheet on a website, my first few letters will not appear when i start typing. For example, if I wanted to type "explanation", i might end up with "laxation". This happens in all browsers.

When typing into forms, such as filling out a contact sheet on a website, my first few letters will not appear when i start typing. For example, if I wanted to type "explanation", i might end up with "laxation". This happens in all browsers.
If i backspace everything and start typing again in the same area, it will work properly the second time.
I am using a ~7 month old macbook air with mavericks.
Any tips to get rid of this issue would be greatly appreciated.

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ERROR MESSAGE - Ivalid operation for forward only resultset : first 17075

Hi, all, I'm using Jdbc Drive Oracle JDBC driver 8.1.7.0.0 and weblogic. However, when I do:
Statment stmt = (CallableStatement) conn.prepareCall("{call some_pkg.p_searc(?,?,?,?,?,?,?,?,?)}",
ResultSet.TYPE_SCROLL_INSENSITIVE,ResultSet.CONCUR_READ_ONLY);
ResultSet.first();
I got the error message: Ivalid operation for forward only resultset : first 17075.
Thanks.
Mag

Thanks for your reply. But what I want to use first. One thing I don't understand is why even I use ResultSet.TYPE_SCROLL_INSENSITIVE, ResultSet.CONCUR_READ_ONLY, but the resultset is still not scrollable. How can I get a scrollable resultset. Thanks.

When itunes load   for first time ,the ios operating system load    automatically?

I connect my ipod for first time ,and   download itunes, but   an operating system doesnt show in settings /general/ doesnt appears software??
can somebody   tell me   what to do ? or if my ipod may be is not working properly? and any time I try to download an apps , read   need ios5.

What then does show?
Did you setup/activate the iPod? You have to do that via wifi (for newer ones) or conneft to iTunes and restore
iTunes: Restoring iOS software

Find first 3 letters with Form search?

Greetings
I have a search form in which the user types the first 3
letters of a word - the results should display only those words
that begin with the letters.
What would the correct SQL format be to accomplish this?
WHERE myword LIKE '%#Trim(FORM.Keyword)#%' ?
Thanks in advance.

Thanks again for your quick response, Dan.
Here is the error message I am getting (MS Access DB):
Error Executing Database Query.
Missing ), ], or Item in query expression
'upper(substr(vendor_company,1, 3) = ?'.

Number Range Object for a Infoobject

Hi Gurus,
Can anyone explain me what is the significance of Number Range Object for a perticular infoobject and what do you mean by Buffering of those Number Range Object...
Your help will be appreciated..
Thanks a lot in advance..
Thanks,
Shalaka.

Hai Shalaka,
The number range buffer is used to increase performance when assigning
numbers. Instead of fetching the numbers each time from the database,
a single access to the buffer suffices. Only when the buffer is empty,
is it refilled from the database (table NRIV).
Use of the buffer has the following benefits:
· Accessing the main memory is a thousand times quicker than accessing
the database. Speed is particularly important for applications that
assign numbers frequently.
· Database accesses are always subject to the database transaction
mechanism. Once an application has assigned a number for one user, a
second user cannot assign a number until the first user has executed a
commit operation on the database. The application blocks further
assignment, and the second user has to wait, until the commit has been
executed.
· The number range buffer can also prevent deadlock situations, which
may arise from assigning different numbers in a different order.
Since the SAP kernel accesses table NRIV directly for the number range
buffer, the structure of the table must never be changed. This also
applies when adding new fields.
We can set number range buffering inSNRO t code.
Loading Master data - The number ranges buffer for the SID's resides
on the application server and reduces DB server accesses. If you set
e.g. the number range buffer for one InfoObject to 500, the system
will keep 500 sequential numbers in the memory and need not access the
database.
#####>>> whenever master data loading is done system creates SIDs, &
to create SIDs system look into a specific table, check the latest
number & generate the next no in the series, so to check this latest
no for every time ( every record) system needs to go back to database
table & generate the next no in series. when I do the buffering I
provide the whole series to system at application level so it need not
to go back to table to check the latest no & generate the next one. It
just picks up the next in available on application server.
>>>####
Please refer - SAPnote 130253
Loading Transcation data - The number range buffer for the dimension
ID's resides on the application server and reduces DB server accesses.
For example, if you set the number range buffer for one dimension to
500, the system will keep 500 sequential numbers in memory and need
not access the database
If you load a significant volume of transaction data (e.g., initial
load), increase the number range buffer. If possible, reset it to its
original state after the load in order to minimize unnecessary memory
allocation
Hope this information helps u....
Asign points if helpfull
regards
KP

Need to capture the excise for the excise tab missing item in GR

Hi Masters
Our users has done MIGO with one line item(for Material A) with excise item tab and other line item(fro MAterial B) without excise item tab(non availability of Chapter ID).
They are able to capture excise in J1IEX for the first item only with the help of GR document.
But they want to capture the excise for the second line item?
When we process the same GR document in J1IEX once again it shows error that documeny has been already processed.
How to resolve this?
Regards
Mohanraj.C

Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik

How to use tree tables with CRUD operation for begineers ADF 11g

This is Friday night call for help.
This is only few sample ressources on the web for tree table and only one with CRUD operation.
I used this one http://jobinesh.blogspot.com/2010/05/crud-operations-on-tree-table.html because this is the only one that address CRUD.
And it is shaky. Deletion works fine but insertion not very well. This is working using custom code provided below.
Depending if the user selection in the tree, the code insert from the master node to the children node.
Any other options because it is not working well.
Also where Oracle describes how to use the row, rowset, itorator API? This is really hard to understand like almost if we should not use it.
then if not how can I insert in tree with two nodes and insert in the parent or children depending the users selection.
Lately I 'been posting questions on this forum with no response. This hurts. I understand developers cannot spend their time on this but People from Oracle, please help. We pay licenses...
public void createChildren(RowIterator ri, Key selectedNodeKey) {
final String deptViewDefName = "model.DepartmentsView";
final String empViewDefName = "model.EmployeesView";
if (ri != null && selectedNodeKey != null) {
Row last = ri.last();
Key lastRowKey = last.getKey();
// if the select row is not the last row in the row iterator...
Row[] found = ri.findByKey(selectedNodeKey, 1);
if (found != null && found.length == 1) {
Row foundRow = found[0];
String nodeDefname =
foundRow.getStructureDef().getDefFullName();
if (nodeDefname.equals(deptViewDefName)) {
RowSet parents =
(RowSet)foundRow.getAttribute("EmployeesView");
Row childrow = parents.createRow();
parents.insertRow(childrow);
} else {
RowSet parents =
(RowSet)foundRow.getAttribute("EmployeesView");
Row childrow = parents.createRow();
childrow.setAttribute("DepartmentId",
foundRow.getAttribute("DepartmentId"));
parents.insertRow(childrow);
} else {
System.out.println("Node not Found for " + selectedNodeKey);
}

I am looking for a sample that describe how to design a jsf page with a tree table.
So you have Department and employees. In the tree first comes Department and if you click the node you see the employees assigned to this department.
I need to be able to insert a new department or a new employee from the tree table by clicking on a insert button in the panel collection toolbar depending on user selection in the tree.
I got part of it working but not good enough.
By problem is the get insertion working
I have a createChildren method in my AM implementation that get in input a RowIterator and selected node key.
To goal is to create new records depending of the user selection and the input parameters get populated by the binding like this:
#{backing_treeSampleBean.selectedNodeRowIterator} #{backing_TreeSampleBean.selectedNodeRowkey} via method binding with parameters.
Is it the right approach?
First to be able to insert a parent record, I select nothing in the tree and ri and selectedNodeKey comes to null
we run this code
ViewObjectImpl vo = getSchHolidaySchedExceptionsView1();
//ViewObjectImpl vo = getDepartmentsView1();
Row foundRow = vo.first();
Row childrow = vo.createRow();
vo.insertRow(childrow);
A new blank entry appears in the parent node and we enter a value.
The the problem starts when we want to add a child to this parent.
We select the created parent and press the insert button, this code get executed
if (nodeDefname.equals(deptViewDefName))
//list of the children of the parent and create an new row
RowSet childRows = (RowSet)foundRow.getAttribute("SchHolidayExceptionDatesView");
Row childrow = childRows.createRow();
childRows.insertRow(childrow);
But the new entry does not appear, it is almost like it would be created for a different parent because this is a mandatory field that is not feel in yet and the interface complaints of a missing value. It is created somewhere just not a the right place... This is my guess.
Do you see something wrong with the code?
The full code og my create children method is there below
I am using jdeveloper 11.1.1.3.0 any issues with tree table to know about with this version?
Thanks for your help
public void createChildren(RowIterator ri, Key selectedNodeKey) {
final String deptViewDefName = "com.bcferries.app.pdfroutesched.model.SchHolidaySchedExceptionsView";
final String empViewDefName = "com.bcferries.app.pdfroutesched.model.SchHolidayExceptionDatesView";
if (ri != null && selectedNodeKey != null) {
// last row
Row last = ri.last();
Key lastRowKey = last.getKey();
// if the select row is not the last row in the row iterator...
Row[] found = ri.findByKey(selectedNodeKey, 1);
if (found != null && found.length == 1) {
// foundRow is the row selected
Row foundRow = found[0];
// The row selected can be the parent node or the child node
String nodeDefname = foundRow.getStructureDef().getDefFullName();
// if parent row
if (nodeDefname.equals(deptViewDefName))
//list of the children of the parent and create an new row
//works but we try to resolve the creation of a parent
RowSet childRows = (RowSet)foundRow.getAttribute("SchHolidayExceptionDatesView");
Row childrow = childRows.createRow();
//childrow.setAttribute("HolidayDate", new java.util.Date().getDate());
System.out.println("insert child row from master");
childRows.insertRow(childrow);
} else
//RowSet ParentRow = (RowSet)foundRow.getAttribute("SchHolidaySchedExceptionsView");
//RowSet childRows = (RowSet)ParentRow.first().getAttribute("SchHolidayExceptionDatesView");
Row childrow = ri.createRow();
System.out.println("insert child row from child ");
} else {
System.out.println("Node not Found for " + selectedNodeKey);
} else {
System.out.println(" param null try creating for first row : " +
ri + " * " + selectedNodeKey);
ViewObjectImpl vo = getSchHolidaySchedExceptionsView1();
Row foundRow = vo.first();
Row childrow = vo.createRow();
vo.insertRow(childrow);
}

The book who I selected doesn't move to the right in CheckedListBox and the reason is that I can't make an return.his code is good just for first user who I selected

Imprumut = loan
I have 6 tables:
I have one combobox(from where I select utilizatori(users)) and 2 CheckedListBox(Between first box and second box I have 2 buttons:imprumuta(loan) and restituie(return))
This c# code works just for first user: Utilizator, but something's not good. When I add new utilizator(user) and select it, the loan will be add in my SQL DataBase, but... the book who I selected doesn't move to the right in CheckedListBox and the reason
is that I can't make an return
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Data;
using System.Drawing;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using System.Windows.Forms;
using MySql.Data.MySqlClient;
namespace proiect
public partial class Imprumut : Form
MySqlConnection con = new MySqlConnection("DataSource=localhost;UserID=root;database=biblio1");
//stabilim conexiunea
MySqlCommand comUser;//interogarea pe baza careia umplem comboBox
MySqlDataAdapter adaptu;
DataTable userT = new DataTable();
MySqlCommand cmdCarti;//interogarea pe baza careia umplem checkListBox
MySqlDataAdapter adaptCarti;
DataTable CartiTabel = new DataTable();
MySqlCommand cmdCartiImprumutate;//interogarea pe baza careia umplem checkListBox
MySqlDataAdapter adaptCartiImprumutate;
DataTable CartiImprumutateTabel = new DataTable();
public int UserId
get
return Convert.ToInt32(user.SelectedValue.ToString());
void Completez_Combo_User()
try
comUser = new MySqlCommand("SELECT n.userid, CONCAT(n.UserName) as UserN FROM users n left join userroles us on n.userid=us.userid left join roles r on r.roleid=us.roleid WHERE r.roleid='3'",
con);
adaptu = new MySqlDataAdapter(comUser);
adaptu.Fill(userT);
user.Items.Clear();
user.DataSource = userT;
//DataTable din care sunt preluate datele pentru ComboBox user
user.ValueMember = "UserID";
//Valoarea din coloana UserID nu se afiseaza in combobox
user.DisplayMember = "UserN";
//Eelementele afisate in combobox, preluate din concatenarea mai multor coloane
catch (Exception ex)
MessageBox.Show(ex.Message);
void Completez_CheckList_Carti()
try
cmdCarti = new MySqlCommand("SELECT BookID, CONCAT(title, ' ', ISBN,' ',author)as date_carte FROM books WHERE NumberLeft > 0 ORDER BY BookID", con);
adaptCarti = new MySqlDataAdapter(cmdCarti);
adaptCarti.Fill(CartiTabel);
imp.Items.Clear();
//carti.DataSource=null;
imp.DataSource = CartiTabel;
//DataTable din care sunt preluate datele pentru ComboBox carte
imp.ValueMember = "BookID";
//Valoarea din coloana BookID nu se afiseaza in combobox
imp.DisplayMember = "date_carte";
//Eelementele afisate in combobox, preluate din concatenarea mai multor coloane
catch (Exception ex)
MessageBox.Show(ex.Message);
void Completez_CheckList_Cartires()
try
cmdCartiImprumutate = new MySqlCommand(string.Format("SELECT b.BookID, CONCAT(title, ' ', ISBN,' ',author) as date_carte FROM books b inner join userbooks ub on ub.bookid = b.bookid
WHERE ub.userid = {0} ORDER BY BookID", UserId), con);
adaptCartiImprumutate = new MySqlDataAdapter(cmdCartiImprumutate);
adaptCartiImprumutate.Fill(CartiImprumutateTabel);
res.Items.Clear();
//carti.DataSource=null;
res.DataSource = CartiImprumutateTabel;
//DataTable din care sunt preluate datele pentru ComboBox carte
res.ValueMember = "BookID";
//Valoarea din coloana BookID nu se afiseaza in combobox
res.DisplayMember = "date_carte";
//Eelementele afisate in combobox, preluate din concatenarea mai multor coloane
catch (Exception ex)
MessageBox.Show(ex.Message);
void Inregistrez_imprumut_in_BD()
int useridu = Convert.ToInt32(user.SelectedValue.ToString()); //useridu = id book
int bookidi;
try
DateTime azi = System.DateTime.Now; // Data imprumutului
DateTime atunci = termenul.Value; // Data restituirii
MySqlTransaction tranzactie = con.BeginTransaction();
MySqlCommand adaugImpr = new MySqlCommand("INSERT INTO bookshistory(UserID, BookID,BorrowDate) VALUES(@UserID, @BookID, CAST(@BorrowDate as datetime))", con);
MySqlCommand scadCarti = new MySqlCommand("UPDATE books SET numberleft=numberleft-1 WHERE bookid=@bookid", con);
MySqlCommand adauga_userbooks = new MySqlCommand("INSERT INTO userbooks(userId,bookID)VALUES(@userID,@bookID)", con);
adauga_userbooks.Transaction = tranzactie;
adaugImpr.Transaction = tranzactie;
scadCarti.Transaction = tranzactie;
try
foreach (int i in imp.CheckedIndices)
imp.SelectedIndex = i;
bookidi = Convert.ToInt32(imp.SelectedValue.ToString());
MessageBox.Show(bookidi.ToString());
//bookidi va fi id-ul cartea bifata, pe rand din checklistBox
//Inregistrez in tabela imprumut
adaugImpr.Parameters.AddWithValue("@UserID", useridu);
adaugImpr.Parameters.AddWithValue("@BookID", bookidi);
adaugImpr.Parameters.AddWithValue("@BorrowDate", azi);
adaugImpr.ExecuteNonQuery();
adaugImpr.Parameters.Clear();
adauga_userbooks.Parameters.AddWithValue("@userID", useridu);
adauga_userbooks.Parameters.AddWithValue("@bookID", bookidi);
adauga_userbooks.ExecuteNonQuery();
adauga_userbooks.Parameters.Clear();
//Scad numarl de carti disponibile pentru cartea imprumutat
scadCarti.Parameters.AddWithValue("@bookid", bookidi);
scadCarti.ExecuteNonQuery();
scadCarti.Parameters.Clear();
tranzactie.Commit();
catch (Exception ex)
tranzactie.Rollback();
string message = ex.Message;
if (ex.Message.ToLower().Contains("duplicate entry"))
message = "Una dintre carti mai exista deja";
MessageBox.Show(message);
catch (Exception ex)
MessageBox.Show(ex.Message);
void Inregistrez_restituire_in_BD()
int useridu = Convert.ToInt32(user.SelectedValue.ToString()); //useridu = id book
int bookidi;
try
DateTime azi = System.DateTime.Now; // Data imprumutului
DateTime atunci = termenul.Value; // Data restituirii
MySqlTransaction tranzactie = con.BeginTransaction();
MySqlCommand modificIstoric = new MySqlCommand("UPDATE bookshistory SET returndate = @returnDate WHERE userID = @userID AND bookID = @bookID", con);
MySqlCommand adaugCarti = new MySqlCommand("UPDATE books SET numberleft = numberleft + 1 WHERE bookID = @bookID", con);
MySqlCommand sterge_userbooks = new MySqlCommand("DELETE FROM userbooks WHERE userID = @userID AND bookID = @bookID", con);
sterge_userbooks.Transaction = tranzactie;
modificIstoric.Transaction = tranzactie;
adaugCarti.Transaction = tranzactie;
try
foreach (int i in res.CheckedIndices)
res.SelectedIndex = i;
bookidi = Convert.ToInt32(res.SelectedValue.ToString());
MessageBox.Show(bookidi.ToString());
//bookidi va fi id-ul cartea bifata, pe rand din checklistBox
//Inregistrez in tabela imprumut
modificIstoric.Parameters.AddWithValue("@UserID", useridu);
modificIstoric.Parameters.AddWithValue("@BookID", bookidi);
modificIstoric.Parameters.AddWithValue("@returnDate", termenul.Value);
modificIstoric.ExecuteNonQuery();
modificIstoric.Parameters.Clear();
sterge_userbooks.Parameters.AddWithValue("@UserID", useridu);
sterge_userbooks.Parameters.AddWithValue("@BookID", bookidi);
sterge_userbooks.ExecuteNonQuery();
sterge_userbooks.Parameters.Clear();
//Scad numarl de carti disponibile pentru cartea imprumutat
//adaugCarti.Parameters.AddWithValue("@bookid", bookidi);
adaugCarti.Parameters.AddWithValue("@bookid", bookidi);
adaugCarti.ExecuteNonQuery();
adaugCarti.Parameters.Clear();
tranzactie.Commit();
catch (Exception ex)
tranzactie.Rollback();
MessageBox.Show(ex.Message);
catch (Exception ex)
MessageBox.Show(ex.Message);
public Imprumut()
InitializeComponent();
try
con.Open();
catch (Exception ex)
MessageBox.Show(ex.Message);
Completez_Combo_User();
Completez_CheckList_Carti();
Completez_CheckList_Cartires();
//selecteaza_carti_utilizator();
// Initializez termenul din dateTimePicker la data de peste 15 zile fata de data sistemului
termenul.Value = System.DateTime.Now.AddDays(15);
private void imprumuta_Click(object sender, EventArgs e)
Confirmare c = new Confirmare("Confirmati imprumutul?");
DialogResult dr = c.ShowDialog();
if (dr == DialogResult.Yes)
try
Inregistrez_imprumut_in_BD();
MessageBox.Show("Imprumutul a fost inregistrat");
//Dupa inregistrarea imprumutului o parte din carti nu mai sunt disponibile pentru imprumut
//Reincarc in CheckList cu Carti noua lista cu carti ramase dupa imprumut
//Pentru asta "resetez" datele din dataTable cartiT (sursa pentru carti.DataSource)
CartiTabel.Clear();
adaptCarti.Fill(CartiTabel);
CartiImprumutateTabel.Clear();
adaptCartiImprumutate.Fill(CartiImprumutateTabel);
catch (Exception ex)
MessageBox.Show(ex.Message);
if (dr == DialogResult.No)
MessageBox.Show("Imprumutul NU a fost inregistrat");
imp.ClearSelected();
//deselecteaza cartea selectat
foreach (int i in imp.CheckedIndices)
imp.SetItemChecked(i, false);
//debifeaza cartile bifate
//if (imp.CheckedItems.Count > 0)
// //res.Items.Clear();
// foreach (string str in imp.CheckedItems)
// res.Items.Add(str);//adauga in partea cealalta, imprumuta
// while (imp.CheckedItems.Count > 0)
// imp.Items.Remove(imp.CheckedItems[0]);
private void restituie_Click(object sender, EventArgs e)
Confirmare r = new Confirmare("Confirmati restituirea?");
DialogResult dr = r.ShowDialog();
if (dr == DialogResult.Yes)
try
Inregistrez_restituire_in_BD();
MessageBox.Show("Restituirea a fost inregistrata");
//Dupa inregistrarea imprumutului o parte din carti nu mai sunt disponibile pentru imprumut
//Reincarc in CheckList cu Carti noua lista cu carti ramase dupa imprumut
//Pentru asta "resetez" datele din dataTable cartiT (sursa pentru carti.DataSource)
CartiTabel.Clear();
adaptCarti.Fill(CartiTabel);
CartiImprumutateTabel.Clear();
adaptCartiImprumutate.Fill(CartiImprumutateTabel);
catch (Exception ex)
MessageBox.Show(ex.Message);
if (dr == DialogResult.No)
MessageBox.Show("Restituirea NU a fost inregistrata");
res.ClearSelected();
//deselecteaza cartea selectat
foreach (int i in imp.CheckedIndices)
res.SetItemChecked(i, false);
//debifeaza cartile bifate
if (res.CheckedItems.Count > 0)
foreach (string str in res.CheckedItems)
imp.Items.Add(str);
while (res.CheckedItems.Count > 0)
res.Items.Remove(res.CheckedItems[0]);
private void button2_Click(object sender, EventArgs e)
con.Close();
this.Close();
//private void selecteaza_carti_utilizator()
// res.Items.Clear();
// MySqlCommand selectcart = new MySqlCommand("select title from books,userbooks where userbooks.userid='" + user.SelectedValue.ToString() + "' and userbooks.bookid=books.bookid", con);
// MySqlDataReader reader = selectcart.ExecuteReader();
// try
// while(reader.Read())
// res.Items.Add(reader["title"]);
// catch(Exception ex)
// MessageBox.Show(ex.Message);
// finally
// reader.Close();

Hello Vincenzzo,
This issue seems to be a window form UI implemented related issue, for this i suggest that you could ask it to the windows form forum:
http://social.msdn.microsoft.com/Forums/windows/en-US/home?forum=winforms
The current forum you posted to is used to discuss and ask questions about .NET Framework Base Classes (BCL) such as Collections, I/O, Regigistry, Globalization, Reflection.
Regards.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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HERE to participate the survey.

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
    w_index = sy-tabix.
    item-po_item   = itemx-po_item   = iekko1-ebelp.
    item-quantity = iekko1-mng01.
    itemx-quantity = iekko1-mng01.
    if iekko1-wamng = iekko1-wemng.
    itemx-no_more_gr = item-no_more_gr = 'X'.
    else.
    itemx-no_more_gr = item-no_more_gr = ''.
    endif.
    append item.
    append itemx.
      clear return[].
      call function 'BAPI_PO_CHANGE'
           exporting
                purchaseorder = iekko1-ebeln
           tables
                return        = return
                poitem        = item
                poitemx       = itemx.
      if return[] is initial.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram

Set batch management for reasons of cost management item cannot be deleted

Discovery was made that a material should have had batch management MARC-XCHPF selected. Within that time sales orders were created as well as sales order stock. 411E movements were done to get rid of the sales order stock, and it can not be seen in MMBE. MD04 is also clear. New attempt to add batch management in the plant displayed errors - SD Documents exist (orders or deliveries) that have not yet been
processed or that have been processed only in part.
   Document   Item
   206365     000020
Attempt to remove item 20 from sales order and receive error
Message no. V1128
For reasons of cost management, item 000020 cannot be deleted.
Diagnosis
You tried to delete a sales document item for which cost management is carried out. Cost management can exist at item level for
   - make-to-order production
   - make-to-order stock
   - service contract item
Procedure
Enter a reason for rejection at item level.
I found a similar problem on the forum but not really a solution other than throwing in the towel and making new materials.

Hi
What I understand from your thread is:
You have chekced batchmanagement in
material master & after working some time you want to remove that tick mark.
First of all one should understand that for what ever reason batch management is ON, you can not reverse it .
Either activation or deactivation of batchmanagement is irreversible.
Oflat SAP had come with a note telling that how to proceed with reversal batch management.
I have gone through that note .Finally SAP wants to take consultancy with some fees to make reversal.
It is all pain ful job.
If you can do it abandom thta material & create new material.
This is the solution I can give.
Hope it is celar to you.
Regards
YMREDDY

Advanced Actions used for Menu - Takes 3 menu items for 1 to work? Advanced Actions Help

Alright, here's my next struggle! I have a bit of a strange course I'm putting together that has required a unique approach (at least for me). Basically I'm having learners learn about 10 different reports they can run with a tool they have, and I have a menu (see below) on a slide to allow them to choose to view the reports they want to see. The course is required, but they can view what reports they want as long as they see three. So, what I've done is the following:
Enabled Reporting with a score of 10 points for each Menu Item:
     When a user clicks on a Menu item, it automatically, without AA registers 10 points to the quizzing. The whole course requires a score of 30/80 to pass.
Tried making a system of jumping to content and returning to Menu with a function to show an item has already been viewed:
     As seen below, there is a separate column on the right. Essentially each menu item has a standard action that first has a command to jump to the slide the particular menu item content is at, and then      two, a show function for the green box to cover the grey box indicating the content has been viewed already. The slides for which the user has jumped to has a jump-to-slide on the last slide of the      content to return to this menu.
Checking for Three menu items viewed:
     I have a final slide that has an On-Enter Conditional action that says if the cpinfoQuizpointsscored is = 0 then show caption A, in a separate decision, a similar action but for score of 10, and again for 20,      just so I can send them to a slide that tells them how many reports they need to view before completing.
So here's the problem: When I'm previewing this menu, clicking on a menu item the first time does nothing except bring in the green square. The second attempt on a different item does the same thing. Finally on the third Item I choose, it will jump to the slide as it should and I can return as I should be able to. So why is it taking two failed jumps to get to a jump that works? Order does not seem to play into it. And the only pause I have on the slide is at the end for the "next" button you see. Any thoughts?

What would the pause do? I'm hoping they don't go just in order. And the menu items are indeed smart shapes set to be buttons.
This is the timeline of that Menu Slide.
This is the Advanced Action example for one of the menu items. Each menu item has a similar action.
This is the conditional action that checks how many reports have been viewed.

Why SQL queries are not saving in agentry editor for first publish?

Hello Experts,
In the process of developing an agentry application i have defined SQL steps and saved in agentry editor with out any errors .When i have published definations for first time it is displaying error 'Invalid object some where' in back end SQL log file ,when i have seen in editor some times the query is not saved,some times even it is defined then also the same error.So i have copied the steps and saved again.Now i have done a publish,it is working fine.This is happening only when i implement exchange mechanism(Showing error in ATE getfetch error).But with out exchange mechanism it is working fine.Is this related to the installation of editor plig-in is not correct?. I have done preferences setting in my workspace correctly.
Help me in this regared.Thanks in advance.
Thanks & Regard,
Sravanthi Polu

Sravanthi,
For your error: displaying error 'Invalid object some where' in back end SQL log file.. This is happening only when i implement exchange mechanism(Showing error in ATE getfetch error)
Two suggestions (My best suggestion is item 2 below - I think that is where you have the error)
Item 1: Are you using the right encoding? In your Eclipse Editor under the main menu Windows - Preference -> General -> Workspace. What is your Text file encoding set to? Cp1252? Try setting it to UTF-16.
There is a tutorial about this in:
https://service.sap.com/sap/bc/bsp/spn/esa_redirect/index.htm?gotocourse=X&courseid=70246375 (Enterprise Academy classes). The course is really a simple < 5 minutes discussion on different types of encoding and why they exist and how to change the Eclipse to what you wanted. SQL is normally done in UTF-16 for 16 bit.
I am assuming that the encoding could be wrong.
Item 2: Another thing that could be wrong is how you specify the SDML (Flunky code).
In your SQL Script: Anything that has the "<<" and ">>" open and close marker is an SDML (Data Markup Language) and needs to be pre-populated before the Agentry Server submits your SQL query to the backend. In essence, this is use to populate the SQL query with predefine information like your userID or location and when the SQL gets process it will populate the script with the correct information.
So if you are not properly using the flunky (ex: <<object.address>> where address is not a key ID in a Fetch step (Check manual for usage of SDML AgentryLanguageReference_6.0.0.0.pdf) then you may get invalid object.
When you do a SQL "Fetch" Client Exchange and Server Exchange Steps, you can select a few options:
For this discussion let us talk about these 2 items below.
1. Run Attribute: Run One Time
or
2. Run Attribute: Run Once Per Object.
When you select Run Once Per Object the only available Flunky or SDML commands you have are:
object.keyPropertyName
lastUpdate
fetch.messageNumber
The 3 above are your only options
If you try to do something like object.property1 where property1 is part of your object properties then it will not work for Run Once Per Object.
It may work for Run One time as fetch.propertyname.
From your symptoms where you are complaining about an issue in exchange steps, your error is a typo or a misused or a misunderstanding of how fetches and SDML works (documented in page 398 or 399 of AgentryLanguageReference_6.0.0.0.pdf).
See pictures just in case you don't have access to that pdf file (The picture below simply proves what SDML options is available for your Fetch Client Exchange Step).
Hope this helps.
Regards,
Mark Pe
SAP Senior Product Support Engineer

Lov is not validating when i open a form for first time

hi all,
i am using form6i.
i have one multi record block. in which lov is attached to it.
but when i open the form for first time the item corresponding the above said is not showing and if i enter the value then also its not validating against. its showing error frm-40210
but when i click on other item and come to this item Lov is showing.
what could be the reason for this strange behaviour.
i have checked set_item_properties too(there is properties have been set)
Please advice.
Thanks..

FRM-40210: Search string not found.
what could be the reason for this strange behaviour.Do you have an "Initial Value" set for the item? Do you have the "Validate from list" property set to yes or are you setting the initial value through code?
Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

Range Operator for first 2 letters of item

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